Item Actual Landed Costs by Site (tclct3580m000)
Use this session to view actual landed costs for an item by site.
Field Information
- Item
- The code of the item for which the actual landed costs are displayed.
- Site
- The code of the site linked to the item.
- Landed Cost - Buying
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- Latest Landed Cost Transaction Date
- The most recent date on which the item's landed cost was changed.
- Total Average Landed Cost
- The total of all linked cost components ' average landed cost. The average landed cost is based on cumulative purchases or on the current inventory, as specified in the Method of Calculating Average Landed Cost field of the Landed Costs Parameters (tclct0100m000) session.
- Total Latest Landed Cost
- The total of all linked cost components' latest landed cost.
- Cumulative Purchase Receipts
- The quantity of cumulative receipts based on which the average landed cost is calculated.
- Landed Cost - Product Subcontracting
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- Latest Landed Cost Transaction Date
- The latest date on which the landed cost of the subcontracted product has changed.
- Total Average Landed Cost
- The total of the average landed cost of the linked cost components. This value is based on cumulative purchases or the current inventory, as specified in the Method of Calculating Average Landed Cost - Product Subcontracting field of the Landed Costs Parameters (tclct0100m000) session.
- Total Latest Landed Cost
- The landed cost that is displayed on the latest invoice received for the subcontracted product. This value is expressed in the home currency of the company per purchase price unit.
- Cumulative Purchase Receipts
- The quantity of the cumulative purchase receipts based on which the average landed cost is calculated for the subcontracted product. This value is expressed in the purchase price unit.
- Landed Cost - Rental
-
- Latest Landed Cost Transaction Date Rental
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The latest date on which the transaction for the rental landed cost of the equipment item is created for a site.
Note:- This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
- This value is defaulted from the landed costs of receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
- Total Average Landed Cost
-
The total of the average rental landed cost of the equipment item for a site. This value is based on cumulative purchases or the current inventory, as specified in the Method of Calculating Average Landed Cost - Rental field of the Landed Costs Parameters (tclct0100m000) session.
Note:- This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
- This value is defaulted from the landed costs of receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
- Total Latest Landed Cost
-
The total of the rental landed cost of the linked equipment item for a site.
Note:- This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
- This value is defaulted from the landed costs of receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
- Cumulative Purchase Receipts Rental
-
The quantity of the cumulative rental purchase receipts based on which the average rental landed cost is calculated for the equipment item for a site. This value is expressed in the purchase price unit.
Note:- This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
- This value is defaulted from the landed costs of receipts for the purchase order lines with the Acquisition Method field set to Rental in the Purchase Order Lines (tdpur4101m000) session.
- This quantity is expressed and rounded to, based on the rental Purchase Price Unit field in the Items - Purchase by Site (tdipu0181m000) session.